Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/7 | 7,700 | 01/06/2019 | FFC/2019-20/P/12 | 14,300 | |||||||||
06/06/2019 | NOAPS/2019-20/R/8 | 11,900 | 03/06/2019 | FFC/2019-20/P/13 | 3,999 | |||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 1,050 | 04/06/2019 | FFC/2019-20/P/14 | 3,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 7,300 | 07/06/2019 | FFC/2019-20/P/15 | 8,500 | |||||||||
13/06/2019 | NOAPS/2019-20/R/11 | 1,050 | 13/06/2019 | NOAPS/2019-20/P/5 | 7,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 125,000 | 13/06/2019 | NOAPS/2019-20/P/6 | 13,300 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 95 | 15/06/2019 | FFC/2019-20/P/16 | 3,100 | |||||||||
22/06/2019 | NOAPS/2019-20/R/12 | 744 | 18/06/2019 | VKS/2019-20/P/1 | 4,000 | |||||||||
22/06/2019 | VKS/2019-20/R/2 | 84 | 25/06/2019 | GPMKHA/2019-20/P/8 | 100,000 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/10 | 13,440 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/9 | 11,472 | ||||||||||||
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